2024-05-06T13:38:20-05:00 2023-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2022-07-01 592473176 CATHOLIC CHARITIES DIOCESE OF VENICE INC CATH 9414849543 1000 PINEBROOK RD VENICE FL 34285 DR VOLODYMYR SMERYK CEO 9414849543 2024-04-04 1 DR VOLODYMYR SMERYK 999009999 1 REBECCA U STONER P00585910 9413654617 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR VOLODYMYR SMERYK 1000 PINEBROOK RD VENICE FL 34285 15523863 0 X WWW.CATHOLICCHARITIESDOV.ORG X 1984 FL IN DEVOTION AND ADHERENCE TO THE TEACHINGS OF JESUS CHRIST AND THE CATHOLIC CHURCH, WE SEEK TO SERVE AND EMPOWER ALL IN NEED REGARDLESS OF RACE, NATIONALITY OR CREED. 16 16 122 393 0 0 9564082 12942478 478146 543140 84898 104310 1561714 1355376 11688840 14945304 2085501 3019922 0 0 5461744 6474464 0 0 168955 3028698 3629561 10575943 13123947 1112897 1821357 16557009 19038926 302740 964235 16254269 18074691 IN DEVOTION AND ADHERENCE TO THE TEACHINGS OF JESUS CHRIST AND THE CATHOLIC CHURCH, WE SEEK TO SERVE AND EMPOWER ALL IN NEED REGARDLESS OF RACE, NATIONALITY OR CREED. 0 0 6986232 2538262 184048 DIRECT ASSISTANCE & SOCIAL SERVICES: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. STRIVES TO HELP STRUGGLING INDIVIDUALS AND FAMILIES FIND STABILITY THROUGH A VARIETY OF DIRECT ASSISTANCE AND SOCIAL SERVICE PROGRAMS. THEY INCLUDE HURRICANE DISASTER RELIEF EFFORTS, AFFORDABLE HOUSING, CASEWORK SERVICES/NEEDS ASSESSMENT, CLOTHING BANK, DISASTER PREPAREDNESS AND RESPONSE, DISTRIBUTION OF FEMA FUNDS, ELDERLY SERVICES, FARM WORKER HOUSING, FINANCIAL ASSISTANCE, FOOD ASSISTANCE, FOOD PANTRY, FOOD STAMPS/MEDICAID APPLICATIONS, HIV/AIDS SUPPORT SERVICES, HIV/AIDS HOUSING, HUMAN TRAFFICKING PROGRAM, INFANT/TODDLER SUPPLIES, RESIDENTIAL PROGRAM FOR MOTHERS AND CHILDREN, SOUP KITCHEN, AND VETERANS HOUSING. CATHOLIC CHARITIES ASSISTS CLIENTS TO ACHIEVE ECONOMIC INDEPENDENCE AND SELF-SUFFICIENCY. 2174618 282497 221160 RAPID RE-HOUSING AND FAMILY HOUSING ASSISTANCE: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. HOUSING PROGRAMS, INCLUDING RAPID RE-HOUSING AND FAMILY HAVEN, HELPS PREVENT HOMELESSNESS FOR INDIVIDUALS AND FAMILIES BY PROVIDING TEMPORARY TO LONG TERM HOUSING ASSISTANCE TO HELP TRANSITION OUR CLIENTS TO MORE STABLE LIVING ARRANGEMENTS AND AVOID HOMELESSNESS. CATHOLIC CHARITIES PROVIDES CLIENTS THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL AND CLAIM THEIR OWN PERSONAL SENSE OF PRIDE AND DIGNITY. 2605957 199163 137932 COUNSELING & EDUCATION SERVICES: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. OPERATES COUNSELING AND EDUCATION PROGRAMS AND SERVICES THAT PROVIDE FAMILIES AND INDIVIDUALS WITH THE SUPPORT NECESSARY FOR GOOD HEALTH AND ACADEMIC ACHIEVEMENT. THEY INCLUDE AFTER-SCHOOL PROGRAM, AFTER-SCHOOL READING PROGRAM, AFTER-SCHOOL TUTORING PROGRAM, COUNSELING SERVICES, DAY CARE CENTER, EARLY LEARNING CENTER, ENGLISH CLASSES, SCHOOL ON WHEELS PROGRAM, SUMMER YOUTH PROGRAM, TUTORING, AND YOUTH MENTORING PROGRAMS. CATHOLIC CHARITIES HELPS OUR CLIENTS LIVE RICHER LIVES. 11766807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 154 0 1 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X ROBERT WILDERMUTH 9414849543 1000 PINEBROOK ROAD VENICE FL 34285 REV FRANK J DEWANE BISHOP BISHOP 1.00 X 0 0 0 DR VOLODYMYR SMERYK MA JCD JD CHANCELLOR 1.00 X 0 0 0 REV MONSIGNOR STEPHEN MCNAMARA VG VICAR GENERAL 1.00 X 0 0 0 REV JEROME CAROSELLA PASTOR DIRECTOR 1.00 X 0 0 0 ALFRED CONNIZZO DIRECTOR 1.00 X 0 0 0 DOMENICO CRICCHIO DIRECTOR 1.00 X 0 0 0 ARTHUR FLEISCHER DIRECTOR 1.00 X 0 0 0 PAUL GULBRANDSEN DIRECTOR 1.00 X 0 0 0 LUCA HICKMAN DIRECTOR 1.00 X 0 0 0 SARAH LANDMAN DIRECTOR 1.00 X 0 0 0 JOSEPH MALLOF DIRECTOR 1.00 X 0 0 0 THERESE MARIE SOLLER DIRECTOR 1.00 X 0 0 0 RICHARD ROGAN DIRECTOR EMERITUS 1.00 X 0 0 0 RITA CAVUOTO CHAIR 2.00 X X 0 0 0 BRENDA DOLAN TREASURER 2.00 X X 0 0 0 ROBERT FARNHAM VICE CHAIR 2.00 X X 0 0 0 MICHAEL EGAN SECRETARY 2.00 X X 0 0 0 EDUARDO GLORIA CEO 38.00 X 148929 0 20162 ROBERT WILDERMUTH CFO 38.00 X 100460 0 20507 CLINTON BRANAM COO 38.00 X 84181 0 10317 CRISTY KING REGIONAL MANAGER 38.00 X 104964 0 13856 JOE MCNAIR PROGRAM MANAGER 38.00 X 104716 0 18310 PHILOMENA PEREIRA FORMER CEO 0.00 X 29768 0 7093 573018 0 90245 4 1 1 0 ANMARK PROPERTIES LLC 2915 PARANDOR PLACE SARASOTA FL 34235 RENTING HOUSES AND APARTMENTS FOR CATHOL 121279 PARKER HOUSE PROPERTIES 4818 CORONADO PKWY SUITE 4 CAPE CORAL FL 33904 RENTING HOUSES AND APARTMENTS FOR CATHOL 114320 CCRC BUCKHEADNAPLES LLC (THE RITZ-CARL 280 VANDERBILT BEACH ROAD NAPLES FL 34108 PROVIDING VENUE AND SERVICES RELATED TO 109844 3 503287 1782241 2906724 7750226 12942478 FAMILY REUNIFICATION 624100 221160 221160 DIRECT ASSISTANCE & SOCIAL SERVIC 624100 184048 184048 BEHAVIORAL HEALTH/EDUCATION 624100 137932 137932 543140 104310 104310 1877537 578559 1298978 1298978 OTHER INCOME 624100 56398 56398 56398 14945304 543140 0 1459686 3019922 3019922 431688 383723 39244 8721 4263030 3882181 374870 5979 332604 300194 29173 3237 1105020 997893 96794 10333 342122 307572 33531 1019 43330 37636 4172 1522 39395 9011 30384 462613 299636 145475 17502 395715 363961 29671 2083 123082 96214 26005 863 163411 63055 92706 7650 520171 504565 15606 118397 114418 1809 2170 OUTSIDE SERVICES 1007458 709635 221159 76664 MAINTENANCE AND EQUIPME 635993 583147 52417 429 RELIGIOUS STIPENDS 38875 38875 81121 55169 25553 399 13123947 11766807 1188185 168955 53577 65715 8181531 9907665 73825 138796 221721 286744 12860884 4841343 7649531 8019541 376824 620465 16557009 19038926 203690 729683 80000 80000 19050 154552 302740 964235 X 12825665 11797705 3428604 6276986 16254269 18074691 16557009 19038926 X 1821357 -935 X X 0 1 X 1 1 1 X 7204378 7534482 11459322 9564082 12942478 48704742 7204378 7534482 11459322 9564082 12942478 48704742 1402126 47302616 104293 101926 159090 84898 104310 554517 6185 56398 62583 49321842 10857248 0.95910 0.96670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3169219 3169219 8397566 4248553 4149013 496460 98010 398450 780839 494780 286059 16800 16800 8019541 REFUNDABLE ADVANCES 40010 LEASE LIABILITY 114542 154552 X 14990509 46140 -935 45205 14945304 0 14945304 13170087 46140 46140 13123947 0 13123947 PART X, LINE 2: UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, CATHOLIC CHARITIES HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF CATHOLIC CHARITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF GIFT ANNUITIES -935. SARASOTA BALL 493688 493688 17990 92806 4742 28660 61374 EMERALD BALL 476058 476058 18897 126163 39966 6 907791 907791 7640 37412 45153 12376 85380 1877537 1877537 44527 256381 49895 41036 186720 578559 1298978 1 FAMILY REUNIFICATION 424 282497 PREVENTION & SOCIAL SERVICES 259030 2538262 COUNSELING & EDUCATION 667 199163 PART I, LINE 2: EACH PROGRAM IS ASSIGNED A SPECIFIC 5 DIGIT PROGRAM NUMBER AND NOW IN ADDITION, A SPECIFIC 3 DIGIT GRANT CODE. GRANT REVENUE IS CATEGORIZED BY TYPE OF GRANT PROGRAM AND GRANT CODE. CATHOLIC CHARITIES HOUSING, INC. (CCHOUSING) OWNS THE CASA SAN JOSE APARTMENT BUILDING WHICH IT CONTRACTS WITH CATHOLIC CHARITIES, DIOCESE OF VENICE, INC. (CCDOV) TO OPERATE. HUD HAS A GRANT WITH CCDOV WHICH PAYS A PERCENTAGE OF UTILITIES, MAINTENANCE AND INSURANCE WHICH ARE PAID BY CCHOUSING. CCDOV SUB GRANTS TO CCHOUSING THE AMOUNT PAID BY HUD FOR THESE EXPENSES. 1 0 0 0 0 0 0 0 0 EDUARDO GLORIA CEO 133749 0 15000 0 180 0 0 0 20162 0 169091 0 0 0 PHILOMENA PEREIRA FORMER CEO 29537 0 0 0 231 0 0 0 7093 0 36861 0 0 0 PART I, LINE 4A FORMER CEO PHILOMENA PEREIRA RECEIVED $59,225 IN SEVERANCE PAY; OF THIS AMOUNT, $29,537 WAS RECEIVED IN CALENDAR YEAR 2022. FORM 990, PART I, LINE 6 VOLUNTEERS ASSISTING EMPLOYEES, TUTORING, BABYSITTING, PROVIDING MANPOWER AND ASSISTANCE AT FOOD PANTRY DISTRIBUTION CENTERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY KERKERING BARBERIO & CO., CPA'S AND REVIEWED BY THE ORGANIZATION'S CEO AND COO BEFORE FINAL APPROVAL. THE BOARD RECEIVES A FINAL COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CATHOLIC CHARITIES DIOCESE OF VENICE, INC. SENDS OUT CONFLICT OF INTEREST QUESTIONNAIRES TO THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CEO AND COO COMPENSATION ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED BY THE CEO, COO, AND DIRECTOR OF FINANCE EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 CATHOLIC CHARITIES DIOCESE OF VENICE, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST, AND ITS FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON ITS WEBSITE AND BY REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF GIFT ANNUITIES -935. FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS THE ANNUAL AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ANNUAL AUDIT PROCESS WAS INCLUSIVE OF THE FEDERAL SINGLE AUDIT FOR FEDERAL PROGRAM SUPPORT IN EXCESS OF $750,000. DIOCESE OF VENICE IN FLORIDA 1000 PINEBROOK ROAD VENICE FL 34285 592434603 CATHOLIC CHURCH OF VENICE FL 501(C)(3) LINE 1 0 CATHOLIC CHARITIES FOUNDATION OF THE DIOCESE OF VENICEINC 1000 PINEBROOK ROAD VENICE FL 34285 650889322 TO SOLICIT, MAINTAIN, AND DEVELOP FUNDS TO BE USED FOR THE MISSION OF CATHOL FL 501(C)(3) LINE 12C, III-FI 0 CATHOLIC CHARITIES HOUSING INC 1000 PINEBROOK ROAD VENICE FL 34285 200487215 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 7 0 CASA SAN JUAN BOSCO 1000 PINEBROOK ROAD VENICE FL 34285 202901560 TO PROVIDE WORKFORCE HOUSING FOR FARM WORKERS FL 501(C)(3) LINE 7 0 MARIAN MANOR INC 1000 PINEBROOK ROAD VENICE FL 34285 202902023 TO PROVIDE WORKFORCE HOUSING FL 501(C)(3) LINE 7 0 CATHOLIC CHARITIES HOUSING SARASOTA 1000 PINEBROOK ROAD VENICE FL 34285 202901940 TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED FL 501(C)(3) LINE 7 0 CASA SAN JUAN BOSCO II 1000 PINEBROOK ROAD VENICE FL 34285 463631888 TO PROVIDE WORKFORCE HOUSING FL 501(C)(3) LINE 7 0 ST JOHN PAUL II HOUSING INC 1000 PINEBROOK ROAD VENICE FL 34285 811336534 TO PROVIDE RURAL AFFORDABLE SENIOR HOUSING FL 501(C)(3) LINE 7 0 CCDOV HOLDINGS INC 1000 PINEBROOK ROAD VENICE FL 34285 872562827 REAL ASSET HOLDING ENTITY FL 501(C)(3) LINE 7 0 NEW PARADIGM INC 1000 PINEBROOK ROAD VENICE FL 34285 813860984 TO PROVIDE WORKFORCE HOUSING FL 501(C)(3) LINE 7 0 1 0 1 1 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1